Top
toggle menu
Submit a request
Sign in
Manage Expense Reports
Mobile app
The Cleemy Expenses Mobile App
Cleemy Expenses Mobile App Troubleshooting
Enter an expense
Creating an Expense
Creating an Expense in the Mobile App
Automatic Recognition of Receipts
Automatic Reconciliation of Receipts
Guests from outside the company
Deleting an Expense
Submit expense reports
Submitting an Expense Report
Following an Expense Report Situation
Creating an Expense Report for a Third Party
Approve expense reports
Expense report approval
The Delegation in Cleemy Expenses
Overriding Blocking Spending Limits
Expenses payment
Expense report payment with Cleemy Expenses
The implicit payment at the time of the accounting export
Using the Payment Module
Adding Employee's Banking Information
Configuring the payment module
Control and export
Controlling Expense Reports
Cleemy Expenses Exports – Common Mistakes
Cleemy Expenses Accounting Export Module
Automating Cleemy Expenses Exports
Advances
Using the Advances Management Module
Define approval workflow
Configuring Your Approval Steps
Setting up a second expenses approver
Appointing a department head
Manage expense policy
Setting up Custom Expense Policies
Defining the controls of an expense type
Setting up Multi-Nature Controls
Managing Leave Controls
Managing Cross-Invitations
Currency management
Manage expense natures
Creating an Expense Nature
Mileage Expenses
“Restaurant and Guest” Expenses
Configuring VAT recovery
Natures Mapping Table
Configuration - accounting and payroll exports
Accounting entries managed by Cleemy Expenses
Setting Up Cleemy Expenses Exports
Payroll charts
Configuring accounting exports
Create expenses reports
Retrieving Expense Receipts
Making a report about your internal attendees
Creating expense report statements
General statements module
Dematerialisation service with probative value of receipts
Administration
Cleemy Expenses Administrator Tasks
The Life Cycle of Expenses
Configuration
Configuring a Chart of Accounts
Activating the Corporate Card Option when Submitting an Expense
Limiting the entry of past and future expenses
Integrations with banks
Bank synchronizations
Analytical axes
Managing analytics with Cleemy Expenses
Implementing analytic axes with Cleemy Expenses
Custom fields
Notifications
Cleemy Expenses Email Notifications
Search in our knowledge base